Other Current Assets and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	SEPTEMBER 30,		DECEMBER 31,
	2023		2022
	(Unaudited)
Inventories	$	494,101	$	222,279
Prepaid insurance and other assets		908,744		713,699
Total other current assets	$	1,402,845	$	935,978

Schedule of Accrued Expenses

	SEPTEMBER 30,		DECEMBER 31,
	2023		2022
	(Unaudited)
Carrier service costs	$	7,845,150	$	8,402,770
Salaries and payroll taxes		1,665,088		1,637,628
Inventory purchases, consultants and other costs		1,004,362		1,205,209
Severance costs		7,612		7,612
U.S. income tax payable		46,720		61,490
Foreign income tax payable		55,900		12,560
Total accrued expenses	$	10,624,832	$	11,327,269